Treasury Transactions 2019-2025

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) All All 48,942,921,337.00 19,403 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 594,000 2025-05-12 2025-05-22 107210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/125 dt 11.12.2024, ft nr 293/2025 dt 18/03/2025 fh nr 27914 dt 18/03/2025 akt kolaudim date 18/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 1,620,000 2025-05-12 2025-05-22 109110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/177 dt 07.03.2025 kontrate nr 20/211 dt 21.03.2025, ft nr 3450/2025 dt 26/03/2025 fh nr 27951 dt 27/03/2025 akt kolaudim date 26/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) YLLI HYSAJ Tirane 24,118,034 2025-05-12 2025-05-19 113010130492025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013049, QSUT, Pagese detyrimi per titull ekzekutiv "Ylli Hysaj", Titull Ekzekutiv 979 dt 19.03.2025, vendim nr.70 dt 23.01.2025 urdher 146, dt 08.04.2025, kerk 560/2 dt 28.02.2025, ft 24/2025 dt 08.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 302,400 2025-05-12 2025-05-19 108210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024 ft nr 312/2025 dt 20/03/2025 fh nr 27932 dt 20/03/2025 akt kolaudim date 20/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 891 2025-05-13 2025-05-19 111510130492025 Sherbime te tjera 1013049,QSUT,sh.magazinimi, kerk nr 1021/4 dt 22.04.25, ft nr 1471/2025 dt 18.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,458,457 2025-05-12 2025-05-19 108710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 2764/2025 dt 21/03/2025 fh nr 27941 date 25/03/2025 akt kolaudim date 21/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 5,281,353 2025-05-12 2025-05-19 107610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 856/32 dt 17.12.2024 ft nr 7464/2025 dt 18/03/2025 fh nr 27927 dt 19/03/2025 akt kolaudim date 18/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) AGIM SULÇE Tirane 1,587,433 2025-05-12 2025-05-19 112810130492025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013049, QSUT, Pagese detyrimi per titull ekzekutiv "Agim Sulce", Titull Ekzekutiv 6283 dt 15.10.2024, urdher 143, dt 08.04.2025, kerk 1059/9 dt 18.11.2024, ft 21/2025 dt 07.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 23,199,409 2025-05-12 2025-05-19 108810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 499/52 dt 02.10.2024 kerk dshf nr  65/9 dt 17.03.202 kontrate  nr 65/12 dt 21.03.205 ft nr 15998/2025 dt 21/03/2025 fh nr 27939 dt 21/03/2025 akt kolaudim date 21/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 3,696,000 2025-05-12 2025-05-19 107910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,mk nr 2326/11 dt 23.07.2024 kerk dshf nr 70/92 dt 10.03.2025 kontrate nr 70/98 dt 12.03.2025, ft nr 3584/2025 dt 18/03/2025 fh nr 27916 dt 18/03/2025 akt kolaudim dt 18/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,600 2025-05-13 2025-05-19 109910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/70 dt 24.10.2024 ft nr 703/2025 dt 27/03/2025 fh nr 27958 dt 27/03/2025 akt kolaudim date 27/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 584,500 2025-05-13 2025-05-19 109710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/16 dt 16.01.2025, ft nr 1263/2025 dt 28/03/2025 fh nr 27961 dt 28/03/2025 akt kolaudim date 28/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,479,000 2025-05-13 2025-05-19 110310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/277 dt05.12.2024 ft nr 30941/2025 dt 26/03/2025 fh nr 27954 dt 27/03/2025 akt kolaudim date 26/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,324,020 2025-05-12 2025-05-19 108410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontarte nr 100/46 dt 25.11.2024 ft nr 2705/2025 dt 20/03/2025 fh nr 27933 dt 20/03/2025 akt kolaudim dt 20/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 216,967 2025-05-12 2025-05-19 108110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, bana, vazhdim kontrate nr 1693/137 dt 24.10.2024 ft nr 1465/2025 dt 19/03/2025 fh nr 27925 dt 19/03/2025 akt kolaudim date 19/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,028,700 2025-05-13 2025-05-19 111910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 2424/2025 dt 14.04.2025 fh nr 81 dt 14/04/2025 akt kolaudim date 14/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,600 2025-05-12 2025-05-19 107510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/70 dt 24.10.2024, ft nr 633/2025 dt 18/03/2025 fh nr 27921 dt 18/03/2025 akt kolaudim date 18/3/2025
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 7,620 2025-05-13 2025-05-19 111610130492025 Sherbime te tjera 1013049,QSUT,sh.magazinimi, kerk nr 1029/5 dt 29.04.25, ft nr 1496/2025 dt 24.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Albanian Cargo Service Tirane 2,000 2025-05-13 2025-05-19 111210130492025 Sherbime te tjera 1013049,QSUT, sherbime e levizjes, kerk lik nr 951/6 dt 18.04.2025 ft nr 379/2025 dt 18.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 250,800 2025-05-13 2025-05-19 110010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 583/2025 dt 27/03/2025 fh nr 27957 dt 27/03/2025 akt kolaudim date 27/3/2025